Expenditure Details
| Amount | $540.98 |
| Date | 07/18/2025 |
| Committee | Jena for Colorado |
| Payee | Viceroy Snowmass |
Additional Information
| Unique Expenditure ID | 1601079 |
| Cover Type | |
| Description | Amended: Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |